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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹41.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹41.8 L+₹20,162.98 (0.49%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹42.0 L+₹40,325.95 (0.97%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹42.3 L+₹76,480.25 (1.84%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹42.4 L+₹84,823.55 (2.04%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹69.5 L
EMD Value
₹1.4 L
Closing Date
14 Aug 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
COMMISSIONER
OFFICE OF THE MUNICIPAL COUNCIL SIKAR
Construction of drain in wn 28 pologroung (gorav hospital wali gali se jagdish god ke makan tak and joint street) sikar
2025_DLB_492117_34
2025-26ENIB11
Open Tender
Civil Works
Percentage
180 days
MUNICIPAL COUNCIL SIKAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
COMMISSIONER, MDRISL
₹1.4 L
Yes
29 Aug 2025
2 Aug 2025
15 Aug 2025
2 Aug 2025
14 Aug 2025
2 Aug 2025
eProcurement System Government of Rajasthan Created By: Pratibha Ji Created Date/Time: 29-Aug-2025 12:45 PM Tender Title: ENIB11WORK34 Tender ID: 2025_DLB_492117_34
Tender Inviting Authority: COMMISSIONER MUNICIPAL COUNCIL SIKAR
Name of Work: CONSTRUCTION OF drain IN WARD NO 28 POLOGROUND (GORAV HOSPITAL VALI GALI SE JAGDISH GOD KE MAKAN TAK AND JOINT STREET)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Construction Company (GSTN-08AWQPK4084L1ZT) BID ID -3268454 6952750.03 -39.63 4197375.19 Fourty One Lakh Ninty Seven Thousand Three Hundred and Seventy Five
2.00 Vedika Builders (GSTN-08BETPS2129L1ZS) BID ID -3269121 6952750.03 -35.97 4451845.84 Fourty Four Lakh Fifty One Thousand Eight Hundred and Fourty Five
3.00 M/s Nawal Kishor Sharma (GSTN-08ACYPS8583N1Z2) BID ID -3271069 6952750.03 -40.21 4157049.24 Fourty One Lakh Fifty Seven Thousand Fourty Nine
4.00 M/s Jai Shri Shyam Builders (GSTN-08BAGPS7980C1ZB) BID ID -3271212 6952750.03 -37.88 4319048.32 Fourty Three Lakh Ninteen Thousand Fourty Eight
5.00 M/s RAMESH KUMAR SHARMA (GSTN-08AGMPS6758B1ZY) BID ID -3271520 6952750.03 -39.92 4177212.22 Fourty One Lakh Seventy Seven Thousand Two Hundred and Tweleve
6.00 Shahin Construction Company (GSTN-08ABRPH1372G1ZK) BID ID -3271823 6952750.03 -35.99 4450455.29 Fourty Four Lakh Fifty Thousand Four Hundred and Fifty Five
7.00 M/s RUNTHALA CONSTRUCTION COMPANY (GSTN-08AUKPS6721Q2ZO) BID ID -3272340 6952750.03 -38.99 4241872.79 Fourty Two Lakh Fourty One Thousand Eight Hundred and Seventy Two
8.00 BHAUDDIN NARU THEKADAR (GSTN-NA) BID ID -3270554 6952750.03 -39.11 4233529.49 Fourty Two Lakh Thirty Three Thousand Five Hundred and Twenty Nine
9.00 m/s shashibhushan sharma contrator (GSTN-NA) BID ID -3271382 6952750.03 -38.89 4248825.54 Fourty Two Lakh Fourty Eight Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Nawal Kishor Sharma(4157049.24)
BOQ Summary Details Tender Title: ENIB11WORK34 Tender ID: 2025_DLB_492117_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nawal Kishor Sharma (BID ID -3271069) 4157049.24 L1
2 M/s RAMESH KUMAR SHARMA (BID ID -3271520) 4177212.22 L2
3 Sunil Construction Company (BID ID -3268454) 4197375.19 L3
4 BHAUDDIN NARU THEKADAR (BID ID -3270554) 4233529.49 L4
5 M/s RUNTHALA CONSTRUCTION COMPANY (BID ID -3272340) 4241872.79 L5
6 m/s shashibhushan sharma contrator (BID ID -3271382) 4248825.54 L6
7 M/s Jai Shri Shyam Builders (BID ID -3271212) 4319048.32 L7
8 Shahin Construction Company (BID ID -3271823) 4450455.29 L8
9 Vedika Builders (BID ID -3269121) 4451845.84 L9
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